TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dala Bilgalleri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,373
|
73,260
|
71,115 |
| Financial expenses |
387
|
388
|
174 |
| Earnings before taxes |
-1,779
|
11
|
-504 |
| EBITDA |
-888
|
842
|
32 |
| Total assets |
13,900
|
13,053
|
10,747 |
| Current assets |
11,412
|
10,168
|
7,886 |
| Current liabilities |
10,054
|
8,384
|
7,106 |
| Equity capital |
2,547
|
2,016
|
2,004 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
22
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
15.4%
|
18.6% |
| Turnover per employee |
3,699
|
4,070
|
4,183 |
| Profit as a percentage of turnover |
-2.2%
|
0.0%
|
-0.7% |
| Return on assets (ROA) |
-10.0%
|
3.1%
|
-3.1% |
| Current ratio |
113.5%
|
121.3%
|
111.0% |
| Return on equity (ROE) |
-69.8%
|
0.5%
|
-25.1% |
| Change turnover |
10,537
|
1,778
|
14,862 |
| Change turnover % |
15%
|
2%
|
26% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
22%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.